| Executed | 20.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 4710110482017 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | ALBANIA EXPRES LINE |
| Branch | Tirane |
| Category | Udhetim i brendshem 158,600 |
| Amount | 158,600 lekë |
| Invoice description | Universiteti i Sporteves dieta prog 20.1.2017 p verbal 7.2.2017 fat nr 36 dat 8.2.2017 seri 38082586 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.02.2017 | Akademia e Fiskultures (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 270,930 |